Civic Intelligence

Flagler Ecumenical Social Service Center Inc.

990 • Fiscal year 2018 • EIN 59-2832976

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.FAMILYLIFECENTERFLAGLER.ORG

View Organization Page

PO Box 2058Bunnell, FL 32110

(386) 437-7610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,703

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$993,719

Up $254,468 (+34%) from 2017

Net Assets

Up

$504,620

Up $358,032 (+244%) from 2017

Liabilities

Down

$489,099

Down $103,564 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$1,444,110

Up $273,472 (+23%) from 2017

Expenses

Down

$1,086,078

Down $12,674 (-1.2%) from 2017

Net Income

Up

$358,032

Up $286,146 (+398%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $626,367Liabilities 2010: $139,799Net Assets 2010: $486,5682010Assets 2011: $648,749Liabilities 2011: $495,995Net Assets 2011: $152,7542011Assets 2012: $615,868Liabilities 2012: $452,219Net Assets 2012: $163,6492012Assets 2013: $608,154Liabilities 2013: $476,362Net Assets 2013: $131,7922013Assets 2014: $610,606Liabilities 2014: $506,367Net Assets 2014: $104,2392014Assets 2015: $667,262Liabilities 2015: $528,744Net Assets 2015: $138,5182015Assets 2016: $642,278Liabilities 2016: $565,918Net Assets 2016: $76,3602016Assets 2017: $739,251Liabilities 2017: $592,663Net Assets 2017: $146,5882017Assets 2018: $993,719Liabilities 2018: $489,099Net Assets 2018: $504,6202018Assets 2019: $1,026,723Liabilities 2019: $490,034Net Assets 2019: $536,6892019Assets 2020: $1,177,757Liabilities 2020: $683,854Net Assets 2020: $493,9032020Assets 2021: $1,146,050Liabilities 2021: $589,767Net Assets 2021: $556,2832021Assets 2022: $1,106,318Liabilities 2022: $577,987Net Assets 2022: $528,3312022Assets 2023: $1,035,075Liabilities 2023: $624,569Net Assets 2023: $410,5062023Assets 2024: $1,029,940Liabilities 2024: $694,937Net Assets 2024: $335,0032024Assets 2025: $1,043,050Liabilities 2025: $761,190Net Assets 2025: $281,8602025

Highlighted filing

2018

Assets$993,719
Liabilities$489,099
Net Assets$504,620
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $759,9202010Revenue 2011: $556,397Expenses 2011: $854,199Net Income 2011: -$297,8022011Expenses 2012: $469,0902012Expenses 2013: $577,9122013Revenue 2014: $682,826Expenses 2014: $710,379Net Income 2014: -$27,5532014Revenue 2015: $778,435Expenses 2015: $744,156Net Income 2015: $34,2792015Revenue 2016: $803,050Expenses 2016: $865,208Net Income 2016: -$62,1582016Revenue 2017: $1,170,638Expenses 2017: $1,098,752Net Income 2017: $71,8862017Revenue 2018: $1,444,110Expenses 2018: $1,086,078Net Income 2018: $358,0322018Revenue 2019: $1,499,550Expenses 2019: $1,478,015Net Income 2019: $21,5352019Revenue 2020: $1,374,617Expenses 2020: $1,417,403Net Income 2020: -$42,7862020Revenue 2021: $1,392,951Expenses 2021: $1,330,571Net Income 2021: $62,3802021Revenue 2022: $1,373,450Expenses 2022: $1,401,402Net Income 2022: -$27,9522022Revenue 2023: $1,623,082Expenses 2023: $1,740,907Net Income 2023: -$117,8252023Revenue 2024: $2,030,034Expenses 2024: $2,105,537Net Income 2024: -$75,5032024Revenue 2025: $2,200,103Expenses 2025: $2,253,246Net Income 2025: -$53,1432025

Highlighted filing

2018

Revenue$1,444,110
Expenses$1,086,078
Net Income$358,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,458,692
Mission and Program Overview

Mission

The mission of the Family Life Center is to provide compassionate support to victims of sexual assault and domestic violence through advocacy, crisis intervention, and community awareness.

The mission of the family life center is to provide essential support services to individuals and families to end domestic violence and sexual violence in flagler county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,053$623,807▲ $214,754
Pledges and Grants Receivable$241,071$187,906▼ $53,165
Cash and Non-Interest-Bearing Accounts$77,815$162,285▲ $84,470
Prepaid Expenses and Deferred Charges$4,512$12,480▲ $7,968
Accounts Receivable-$2,941-
Total Assets$739,251$993,719▲ $254,468
Other Assets Total$6,800$4,300▼ $2,500
Liabilities
Unsecured Notes Loans Payable$400,070$418,426▲ $18,356
Other Liabilities$154,722$0▼ $154,722
Accounts Payable and Accrued Expenses$37,871$43,805▲ $5,934
Deferred Revenue-$26,868-
Total Liabilities$592,663$489,099▼ $103,564
Net Assets / Fund Balance
Unrestricted Net Assets$146,588$504,620▲ $358,032
Total Net Assets Fund Balance$146,588$504,620▲ $358,032
Total Liabilities and Net Assets / Fund Balance$739,251$993,719▲ $254,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,899$159,855$435,754
Land$222,960-$222,960
Equipment$57,250$119,477$176,727
Other Land Buildings$67,698$94,859$162,557
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trish GiacconeChief Executive OfficerFT$70,703$70,703

Board Members and Trustees

NameTitle
Linda RussellPresident
Abra SeayVice-chair
Bill BaxleyMember
Carol ReistetterMember
Charlie Ericksen JrMember
Dr Kevin M James JrMember
Eric TrawickMember
Heidi ShipleyMember
Jack BislandMember
Jim TroianoMember
Kelly ScullyMember
Star HoldenMember
Zev SonnensteinMember
Christopher ConterSecretary
Sharon Piety-nowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,547
All Other Contributions
$521,157
Change in Net Assets
$358,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$198,837Estimated Fair Market Value (FMV)
Total Noncash Contributions$198,837-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,444,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,238
Total Revenue per Audited Statements
$1,464,348
Total Revenue per Form 990
$1,444,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,943
Other Expenses$387,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,119$55,392-$626,511
Current Officers, Directors, Trustees, and Key Employees$36,216$36,216-$72,432
All Other Expenses$57,787$7,906-$65,693
Advertising$60,729$100-$60,829
Occupancy$49,884$9,026-$58,910
Depreciation Depletion$27,996$6,877-$34,873
Interest-$25,165-$25,165
Insurance$14,228$2,116-$16,344
Other Expenses$11,600$1,688-$13,288
Office Expenses$7,633$3,592-$11,225
Travel$1,691$494-$2,185
Total Functional Expenses$934,630$151,448$0$1,086,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,106,316
Expenses per Audited Statements$1,086,078
Total Expenses per Form 990$1,086,078
Expenses Not Reported on Form 990$20,238
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,269
Fundraising Direct Expenses$14,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,925$11,925$6,223$5,702
Walk a Mile$4,479$4,479$529$3,950
Total Events$34,269$34,269$14,582$19,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board members.”

Form 990, Part VI, Section B, Line 12C

“The center has policies and procedures in place to identify, consider and manage potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request via telephone, fax or mail.”

Filing and Contact Details

Filer

Filer Name
Flagler Ecumenical
EIN
59-2832976
Phone
3864377610
Address
PO BOX 2058, BUNNELL, FL 32110
Doing Business As
Family Life Center

Signing Officer

Name
Trish Giaccone
Title
Chief Executive Officer
Phone
3864377610
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Giaccone
Formed
1987
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
19
Employees
37
Volunteers
0

Preparer

Firm
Abare Kresge & Associates Cpas
Address
1200 PLANTATION ISLAND DR STE 230, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGES”

Financial Statement Notes

PART X, LINE 2:

“The center has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the center, management believes that its income tax filing positions and deductions are well documented and supported. As of june 30, 2018, the center had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of june 30, 2018, the center had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the center's tax returns will not be challenged by the taxing authorities and that the center will not be subject to additional tax, penalties, and interest as a result of such challenge. As of june 30, 2018 the periods that remained open to examination under federal statute are for the fiscal years ended june 30, 2015 through june 30, 2017.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014582
IRS990/FundraisingGrossIncomeAmt034269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0902406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01458692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02116
IRS990/InsuranceGrp/ProgramServicesAmt014228
IRS990/InsuranceGrp/TotalAmt016344
IRS990/InterestGrp/ManagementAndGeneralAmt025165
IRS990/InterestGrp/TotalAmt025165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623807
IRS990/LandBldgEquipCostOrOtherBssAmt0997998
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FAMILY LIFE CENTER IS TO PROVIDE ESSENTIAL SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES TO END DOMESTIC VIOLENCE AND SEXUAL VIOLENCE IN FLAGLER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0146588
IRS990/NetAssetsOrFundBalancesEOYAmt0504620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09026
IRS990/OccupancyGrp/ProgramServicesAmt049884
IRS990/OccupancyGrp/TotalAmt058910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03592
IRS990/OfficeExpensesGrp/ProgramServicesAmt07633
IRS990/OfficeExpensesGrp/TotalAmt011225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06800
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING AND CONFERENCE
IRS990/OtherExpensesGrp/Desc2EDUCATION AND HEALTH SE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31688
IRS990/OtherExpensesGrp/ProgramServicesAmt038052
IRS990/OtherExpensesGrp/ProgramServicesAmt128509
IRS990/OtherExpensesGrp/ProgramServicesAmt229186
IRS990/OtherExpensesGrp/ProgramServicesAmt311600
IRS990/OtherExpensesGrp/TotalAmt039854
IRS990/OtherExpensesGrp/TotalAmt129553
IRS990/OtherExpensesGrp/TotalAmt229216
IRS990/OtherExpensesGrp/TotalAmt313288
IRS990/OtherLiabilitiesGrp/BOYAmt0154722
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0860
IRS990/OtherRevenueTotalAmt0860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626511
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012480
IRS990/PrincipalOfficerNm0TRISH GIACCONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0511328
IRS990/PYOtherRevenueAmt031260
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071886
IRS990/PYSalariesCompEmpBnftPaidAmt0587424
IRS990/PYTotalExpensesAmt01098752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01170638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0358032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01303240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04503380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt04503380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01303240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04503380
IRS990ScheduleA/TotalSupportAmt04677119
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435754
IRS990ScheduleD/DonatedServicesUseFcltsAmt020238
IRS990ScheduleD/EquipmentGrp/BookValueAmt057250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176727
IRS990ScheduleD/ExpensesNotReportedAmt020238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01086078
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222960
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162557
IRS990ScheduleD/RevenueNotReportedAmt020238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01444110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE CENTER, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2018, THE CENTER HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2018, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE THE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CENTER'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CENTER WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AS OF JUNE 30, 2018 THE PERIODS THAT REMAINED OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623807
IRS990ScheduleD/TotalExpensesPerForm990Amt01086078
IRS990ScheduleD/TotalRevenuePerForm990Amt01444110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01464348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A MILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034269
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0198837
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER HAS POLICIES AND PROCEDURES IN PLACE TO IDENTIFY, CONSIDER AND MANAGE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA TELEPHONE, FAX OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,719
Liabilities
$489,099
Net assets
$504,620
Revenue
$1,444,110
Expenses
$1,086,078
Net income
$358,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.76$0.28$2.20$2.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.69$0.34$2.03$2.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.62$0.41$1.62$1.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.58$0.53$1.37$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.56$1.39$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.68$0.49$1.37$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$1.50$1.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.49$0.50$1.44$1.09$0.36
2017Summary only. Only limited summary data is available for this year.$0.74$0.59$0.15$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.57$0.08$0.80$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.53$0.14$0.78$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.10$0.68$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.48$0.13$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.45$0.16$0.47
2011Summary only. Only limited summary data is available for this year.$0.65$0.50$0.15$0.56$0.85$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$0.76